Intangible Assets
29,752 GBP2022-12-31
39,956 GBP2021-06-30
Property, Plant & Equipment
224 GBP2022-12-31
3,552 GBP2021-06-30
Fixed Assets
29,976 GBP2022-12-31
43,508 GBP2021-06-30
Debtors
196,932 GBP2022-12-31
64,571 GBP2021-06-30
Cash at bank and in hand
83,756 GBP2022-12-31
29,127 GBP2021-06-30
Current Assets
280,688 GBP2022-12-31
93,698 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-1,605,449 GBP2022-12-31
Net Current Assets/Liabilities
-1,324,761 GBP2022-12-31
-1,159,009 GBP2021-06-30
Total Assets Less Current Liabilities
-1,294,785 GBP2022-12-31
-1,115,501 GBP2021-06-30
Equity
Called up share capital
1,290 GBP2022-12-31
860 GBP2021-06-30
Retained earnings (accumulated losses)
-1,296,075 GBP2022-12-31
-1,116,361 GBP2021-06-30
Equity
-1,294,785 GBP2022-12-31
-1,115,501 GBP2021-06-30
Average Number of Employees
72021-07-01 ~ 2022-12-31
42020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
153,247 GBP2022-12-31
141,189 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
123,495 GBP2022-12-31
101,233 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,262 GBP2021-07-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
29,752 GBP2022-12-31
39,956 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Other
7,742 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,518 GBP2022-12-31
4,190 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,328 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Other
224 GBP2022-12-31
3,552 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
188,431 GBP2022-12-31
42,756 GBP2021-06-30
Other Debtors
Amounts falling due within one year
8,501 GBP2022-12-31
21,815 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
196,932 GBP2022-12-31
Amounts falling due within one year, Current
64,571 GBP2021-06-30
Trade Creditors/Trade Payables
Current
57,200 GBP2022-12-31
7,939 GBP2021-06-30
Amounts owed to group undertakings
Current
1,518,414 GBP2022-12-31
1,233,990 GBP2021-06-30
Other Taxation & Social Security Payable
Current
14,342 GBP2022-12-31
4,199 GBP2021-06-30
Other Creditors
Current
15,493 GBP2022-12-31
6,579 GBP2021-06-30
Creditors
Current
1,605,449 GBP2022-12-31
1,252,707 GBP2021-06-30
Equity
Called up share capital
1,290 GBP2022-12-31
860 GBP2021-06-30